Davis Memorial Goodwill Industries
990 • Fiscal year 2012 • EIN 53-0196588
Scores are not available for this record yet.
Assets
Flat$16,726,739
Flat from 2012
Net Assets
Flat$11,557,899
Flat from 2012
Liabilities
Flat$5,168,840
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$31,314,810
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $40,743,873
Mission
Goodwill of greater washington's mission is to transform lives and communities through the power of education and employment. Goodwill provides free job training and employment services to people with disadvantages, disabilities or other barriers to employment throughout the greater washington, dc metropolitan region.
Major Activities
- Activity 2
- Contracts: one of goodwill of greater washington's most successful business and mission fulfillment operations is its contract services division. In 2012, under the ability one program, goodwill employed more than 200 people in its 13 contract sites throughout the dc area including the bureau of engraving & printing, the national gallery of art, the old post office pavilion, bolling air force base and the u.s. Geological survey. More than 79% of all the labor hours performed on these contracts are performed by individuals with significant disabilities. Goodwill provides custodial, grounds maintenance, and glassware cleaning services to government and commercial facilities. Goodwill offers its employees hope, dignity, and a future for themselves and their families. Goodwill is all about people working. We are one of the washington, dc area's largest providers of employment and training services for people with disabilities and other barriers to employment. We believe in work. Work helps build self-confidence, friendship, independence, dignity and trust. Everyone deserves a chance to have these things in life. Goodwill provides that chance.
- Activity 3
- Workforce development: in 2012, goodwill of greater washington's workforce development division provided job training, employment and other supportive services to over 3,200 people within the region at goodwill's three career centers and exceeded its placement goal by securing permanent employment for 220 program graduates. Those placed averaged a starting wage of $13.36/hour. These critical services were funded through the revenue generated by goodwill's contracts operations, the donations sold at goodwill's 14 area retail stores, and through the generous financial support of our individual and corporate donors. The community demand for workforce development services continues to grow due to the recognition of goodwill's success in placing people who have been most challenged in finding employment on their own. The populations goodwill serves are very diverse and face a variety of barriers to employment. They may have physical, emotional, developmental or other disabling conditions; or they may lack an education or english proficiency. Many of the people goodwill serves are ex-offenders trying to rebuild their lives. Others, particularly women, have had challenges in keeping steady employment due to the challenges of caring for dependents. The one consistent barrier faced by all of the people who walk through goodwill's doors is a lack of marketable job skills. That's why the workforce development division provides employability skills training (job readiness), job placement, occupational skills training, job coaching, and/or retention services. These services help individuals with disadvantages and disabilities enter or re-enter the workplace with confidence and dignity. Our primary goal is to match the skills, interests, and work preferences of our students to the needs of local employers who offer sustainable wages. This is accomplished through an individualized employment plan, mock-interviews, career assessments, internships, work trials, and other discovery strategies. In 2012, goodwill offered its applicants multiple job training and preparation options including a three-week career navigation program, a six-week unarmed security & protective services training in which participants can earn 6 college credits at northern virginia community college, and a ten-week green construction pre-apprenticeship training. Additionally, goodwill launched in may of 2012 the hospitality outreach and pathways to employment (hope) training program in collaboration with the university of dc community college and progressive partners. This ten-week program prepared district residents for entry-level positions in the local high growth industry of hospitality by concentrating on the american hotel and lodging association's 'skills, tasks & results training' (start) curriculum and certification. At the foggy bottom career center, we offered individualized job development, placement and coaching services to adults and youth with disabilities through partnerships with dc rehabilitation services administration and md department of rehabilitative services.
Filer
- EIN
- 53-0196588
Raw XML AppendixShowing 400 of 878 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | CONTRACTS: ONE OF GOODWILL OF GREATER WASHINGTON'S MOST SUCCESSFUL BUSINESS AND MISSION FULFILLMENT OPERATIONS IS ITS CONTRACT SERVICES DIVISION. IN 2012, UNDER THE ABILITY ONE PROGRAM, GOODWILL EMPLOYED MORE THAN 200 PEOPLE IN ITS 13 CONTRACT SITES THROUGHOUT THE DC AREA INCLUDING THE BUREAU OF ENGRAVING & PRINTING, THE NATIONAL GALLERY OF ART, THE OLD POST OFFICE PAVILION, BOLLING AIR FORCE BASE AND THE U.S. GEOLOGICAL SURVEY. MORE THAN 79% OF ALL THE LABOR HOURS PERFORMED ON THESE CONTRACTS ARE PERFORMED BY INDIVIDUALS WITH SIGNIFICANT DISABILITIES. GOODWILL PROVIDES CUSTODIAL, GROUNDS MAINTENANCE, AND GLASSWARE CLEANING SERVICES TO GOVERNMENT AND COMMERCIAL FACILITIES. GOODWILL OFFERS ITS EMPLOYEES HOPE, DIGNITY, AND A FUTURE FOR THEMSELVES AND THEIR FAMILIES. GOODWILL IS ALL ABOUT PEOPLE WORKING. WE ARE ONE OF THE WASHINGTON, DC AREA'S LARGEST PROVIDERS OF EMPLOYMENT AND TRAINING SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. WE BELIEVE IN WORK. WORK HELPS BUILD SELF-CONFIDENCE, FRIENDSHIP, INDEPENDENCE, DIGNITY AND TRUST. EVERYONE DESERVES A CHANCE TO HAVE THESE THINGS IN LIFE. GOODWILL PROVIDES THAT CHANCE. |
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| IRS990/Activity3/Description | 0 | WORKFORCE DEVELOPMENT: IN 2012, GOODWILL OF GREATER WASHINGTON'S WORKFORCE DEVELOPMENT DIVISION PROVIDED JOB TRAINING, EMPLOYMENT AND OTHER SUPPORTIVE SERVICES TO OVER 3,200 PEOPLE WITHIN THE REGION AT GOODWILL'S THREE CAREER CENTERS AND EXCEEDED ITS PLACEMENT GOAL BY SECURING PERMANENT EMPLOYMENT FOR 220 PROGRAM GRADUATES. THOSE PLACED AVERAGED A STARTING WAGE OF $13.36/HOUR. THESE CRITICAL SERVICES WERE FUNDED THROUGH THE REVENUE GENERATED BY GOODWILL'S CONTRACTS OPERATIONS, THE DONATIONS SOLD AT GOODWILL'S 14 AREA RETAIL STORES, AND THROUGH THE GENEROUS FINANCIAL SUPPORT OF OUR INDIVIDUAL AND CORPORATE DONORS. THE COMMUNITY DEMAND FOR WORKFORCE DEVELOPMENT SERVICES CONTINUES TO GROW DUE TO THE RECOGNITION OF GOODWILL'S SUCCESS IN PLACING PEOPLE WHO HAVE BEEN MOST CHALLENGED IN FINDING EMPLOYMENT ON THEIR OWN. THE POPULATIONS GOODWILL SERVES ARE VERY DIVERSE AND FACE A VARIETY OF BARRIERS TO EMPLOYMENT. THEY MAY HAVE PHYSICAL, EMOTIONAL, DEVELOPMENTAL OR OTHER DISABLING CONDITIONS; OR THEY MAY LACK AN EDUCATION OR ENGLISH PROFICIENCY. MANY OF THE PEOPLE GOODWILL SERVES ARE EX-OFFENDERS TRYING TO REBUILD THEIR LIVES. OTHERS, PARTICULARLY WOMEN, HAVE HAD CHALLENGES IN KEEPING STEADY EMPLOYMENT DUE TO THE CHALLENGES OF CARING FOR DEPENDENTS. THE ONE CONSISTENT BARRIER FACED BY ALL OF THE PEOPLE WHO WALK THROUGH GOODWILL'S DOORS IS A LACK OF MARKETABLE JOB SKILLS. THAT'S WHY THE WORKFORCE DEVELOPMENT DIVISION PROVIDES EMPLOYABILITY SKILLS TRAINING (JOB READINESS), JOB PLACEMENT, OCCUPATIONAL SKILLS TRAINING, JOB COACHING, AND/OR RETENTION SERVICES. THESE SERVICES HELP INDIVIDUALS WITH DISADVANTAGES AND DISABILITIES ENTER OR RE-ENTER THE WORKPLACE WITH CONFIDENCE AND DIGNITY. OUR PRIMARY GOAL IS TO MATCH THE SKILLS, INTERESTS, AND WORK PREFERENCES OF OUR STUDENTS TO THE NEEDS OF LOCAL EMPLOYERS WHO OFFER SUSTAINABLE WAGES. THIS IS ACCOMPLISHED THROUGH AN INDIVIDUALIZED EMPLOYMENT PLAN, MOCK-INTERVIEWS, CAREER ASSESSMENTS, INTERNSHIPS, WORK TRIALS, AND OTHER DISCOVERY STRATEGIES. IN 2012, GOODWILL OFFERED ITS APPLICANTS MULTIPLE JOB TRAINING AND PREPARATION OPTIONS INCLUDING A THREE-WEEK CAREER NAVIGATION PROGRAM, A SIX-WEEK UNARMED SECURITY & PROTECTIVE SERVICES TRAINING IN WHICH PARTICIPANTS CAN EARN 6 COLLEGE CREDITS AT NORTHERN VIRGINIA COMMUNITY COLLEGE, AND A TEN-WEEK GREEN CONSTRUCTION PRE-APPRENTICESHIP TRAINING. ADDITIONALLY, GOODWILL LAUNCHED IN MAY OF 2012 THE HOSPITALITY OUTREACH AND PATHWAYS TO EMPLOYMENT (HOPE) TRAINING PROGRAM IN COLLABORATION WITH THE UNIVERSITY OF DC COMMUNITY COLLEGE AND PROGRESSIVE PARTNERS. THIS TEN-WEEK PROGRAM PREPARED DISTRICT RESIDENTS FOR ENTRY-LEVEL POSITIONS IN THE LOCAL HIGH GROWTH INDUSTRY OF HOSPITALITY BY CONCENTRATING ON THE AMERICAN HOTEL AND LODGING ASSOCIATION'S 'SKILLS, TASKS & RESULTS TRAINING' (START) CURRICULUM AND CERTIFICATION. AT THE FOGGY BOTTOM CAREER CENTER, WE OFFERED INDIVIDUALIZED JOB DEVELOPMENT, PLACEMENT AND COACHING SERVICES TO ADULTS AND YOUTH WITH DISABILITIES THROUGH PARTNERSHIPS WITH DC REHABILITATION SERVICES ADMINISTRATION AND MD DEPARTMENT OF REHABILITATIVE SERVICES. |
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| IRS990/Description | 0 | DONATED GOODS: GOODWILL OF GREATER WASHINGTON'S RETAIL STORES AND DONATION CENTERS ARE CENTRAL TO THE FULFILLMENT OF GOODWILL'S MISSION TO PROVIDE JOBS, JOB TRAINING AND EMPLOYMENT SERVICES FOR PEOPLE WITH DISADVANTAGES AND DISABILITIES. IN 2012, ALMOST $20.3 MILLION WORTH OF GENTLY USED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS WERE SORTED, PRICED AND SOLD IN GOODWILL'S 14 RETAIL LOCATIONS PLUS ONLINE, SAVING OUR CUSTOMERS HUNDREDS OF THOUSANDS OF DOLLARS ON QUALITY, LOW COST GOODS, WHILE PROVIDING THE REVENUE NECESSARY TO FUND OUR CRITICAL JOB TRAINING PROGRAMS. IN 2012, ALMOST 1.2 MILLION TRANSACTIONS WERE MADE AND SOME 512,000 PEOPLE GENEROUSLY DONATED THESE GOODS, KEEPING 20.5 MILLION POUNDS OF DONATED GOODS OUT OF AREA LANDFILLS. MOST COMPUTERS ARE NOW RECYCLED THROUGH THE DELL RECONNECT PROGRAM RESULTING IN THE RE-USE OF VIRTUALLY EVERY PART AND COMPONENT. IN 2012, GOODWILL OF GREATER WASHINGTON RECYCLED OVER 487,000 POUNDS OF COMPUTERS AND COMPUTER PARTS. GOODWILL STORES ARE ALSO A SOURCE OF MISSION FULFILLMENT. WE DON'T JUST PROVIDE JOB TRAINING TO PEOPLE WITH BARRIERS TO EMPLOYMENT; WE ALSO EMPLOY THEM. MANY OF GOODWILL'S ALMOST 400 RETAIL EMPLOYEES HAVE OVERCOME SIGNIFICANT CHALLENGES AND OBSTACLES TO FIND SUCCESS IN THEIR WORK. |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 18 | VICE PRESIDENT, RETAIL |
| IRS990/Form990PartVIISectionA/Title | 19 | SR DIRECTOR OF FINANCE & COMPLIANCE |
| IRS990/Form990PartVIISectionA/Title | 20 | VICE PRESIDENT, WORKFORCE DEVELOPMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 106602 |
| IRS990/FundraisingEvents | 0 | 143439 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 58389 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 447938 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2456787 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22943 |
| IRS990/GrossReceipts | 0 | 40743873 |
| IRS990/GrossSalesOfInventory | 0 | 20206140 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 60114 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7321 |
| IRS990/InformationTechnology/ProgramServices | 0 | 120634 |
| IRS990/InformationTechnology/Total | 0 | 188069 |
| IRS990/Insurance/Fundraising | 0 | 6226 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25200 |
| IRS990/Insurance/ProgramServices | 0 | 209532 |
| IRS990/Insurance/Total | 0 | 240958 |
| IRS990/Interest/Fundraising | 0 | 72 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5700 |
| IRS990/Interest/ProgramServices | 0 | 2953 |
| IRS990/Interest/Total | 0 | 8725 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 276044 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 358633 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 184241 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 120533 |
| IRS990/InvestmentIncomePriorYear | 0 | 296881 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 125852 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 5319 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 30000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3208140 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3837317 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7785417 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12067820 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4139847 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4282403 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2398398 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | GOODWILL OF GREATER WASHINGTON'S MISSION IS TO TRANSFORM LIVES AND COMMUNITIES THROUGH THE POWER OF EDUCATION AND EMPLOYMENT. GOODWILL PROVIDES FREE JOB TRAINING AND EMPLOYMENT SERVICES TO PEOPLE WITH DISADVANTAGES AND DISABILITIES THROUGHOUT THE GREATER WASHINGTON, DC METROPOLITAN REGION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2245072 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1580764 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHERINE A MELOY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8901287 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11557899 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 58389 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 58389 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -83659 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -83659 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 15683667 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 15683667 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 2213 |
| IRS990/NoncashContributions | 0 | 4313344 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 75 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 795 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 89171 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 267514 |
| IRS990/Occupancy/ProgramServices | 0 | 4627302 |
| IRS990/Occupancy/Total | 0 | 4983987 |
| IRS990/OfficeExpenses/Fundraising | 0 | 56604 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 179543 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1458889 |
| IRS990/OfficeExpenses/Total | 0 | 1695036 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2445651 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3099782 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 36013 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 68914 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2355350 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2460277 |
| IRS990/OtherExpensePriorYear | 0 | 11120662 |
| IRS990/OtherExpensesCurrentYear | 0 | 11414549 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | AUCTION FEES |
| IRS990/OtherExpenses/Description | 2 | CLEANING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | NISH COMMISSIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 67109 |
| IRS990/OtherExpenses/Fundraising | 1 | 1368 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 99480 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1225 |
| IRS990/OtherExpenses/ProgramServices | 0 | 518684 |
| IRS990/OtherExpenses/ProgramServices | 1 | 614988 |
| IRS990/OtherExpenses/ProgramServices | 2 | 433093 |
| IRS990/OtherExpenses/ProgramServices | 3 | 397239 |
| IRS990/OtherExpenses/Total | 0 | 685273 |
| IRS990/OtherExpenses/Total | 1 | 614988 |
| IRS990/OtherExpenses/Total | 2 | 435686 |
| IRS990/OtherExpenses/Total | 3 | 397239 |
| IRS990/OtherLiabilities/BOY | 0 | 1715655 |
| IRS990/OtherLiabilities/EOY | 0 | 1710241 |
| IRS990/OtherRevenueCurrentYear | 0 | 16203325 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SERVICE CONTRACTS |
| IRS990/OtherRevenueMisc/Description | 1 | SUBLEASE INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 87360 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 64394 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 451563 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 451563 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 87360 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,726,739
- Liabilities
- $5,168,840
- Net assets
- $11,557,899
- Revenue
- -
- Expenses
- $31,314,810
- Net income
- -